DS9 Document EFTA00622635

I I I I I I ri I i 1 r., EFTA00622635 i5:08 PM 03/23/17 Accrual Basis TYP• 50000 • General 50080 • Gifts 50096 Chock Check Check Check Check Check Credit Card Charge Check Check Chock Check Credit Card Charge Total 50096 - Total 50080 • Gifts Total 50000 • General TOTAL Date 02/03/2014 02/03/2014 04/02/2014 04/02/2014 05/13/2014 05/13/2014 07/180014 09/22/2014 09/22/2014 09/22/2014 09/22/2014 12/31/2014 Num 886 686 Wire Wire Wire Wire Wire Karyna Jeffrey E Epstein Account QuickReport January through December 2014 Name Insurance ice of. Insure/x.43 Office of... Memo ang i i nweat rwiand pr Ms s rly installment Audi 07 ..Kalin crecm R rsonal expenses (medical and gins) rsonal alph Lauren - shopping weh SUR Gilts for %ter August Visa ~kcal oter -August Visa Parking garage for an • August 2014 (45 GYM and Yoga fr Neiman marcus •c slain Split Amount 10013 DB JE... 335.33 10013 • DB JE... 543.84 10013 DBJE... 1,076.00 10013 • DB JE... -329.00 10013 DB JE... 43)03.05 10013 • DB JE... 520.00 25003 Amex ... 1.848.78 10013 DB JE... 1.841.94 10013 • OBJE... 5,348.02 10013 DBJE... 33 50.00 10013 - DB JE... 93,75 25008 Amax... 4,147.07 23.578.78 23,578.78 23,578.78 23,578.78 pag. EFTA00622636 6:07 PM 03/23117 Accrual Basis Type 50000 • General 50060 • 500971. Credit Card Charge Creed Card Credit Chock Check Check Check Check Check Check Check Check Check Check Chick Check Check Check Check Check Cheek Check Creel Card Charge Creel Card Chargo Creel Card Charge Craft Card Charge Total 50096 Total 50080 • Gifts Total 50000 • General TOTAL Date Num 01/12/2015 01/12/2015 05/164015 Wire 05/15/2015 Wire 05/15/2015 Wire 05/15/2015 Wm 05/15/2015 Wire 05/15/2015 Wire 05/15/2015 Wire 06/15/2015 Wire 05/15/2015 Wire 05/15/2015 Wire 05/15/2015 Wire 05/15/2015 Were 05/15/2015 Wire 05/15/2015 Wire 05/15/2015 Wire 05/15/2015 Wire 06162015 Wire 05/15/2015 Wire 11/0312015 11/25/2015 Karyna 11/25/2015 Karyna 11/25/2015 12/18/2015 Jeffrey E Epstein Account QuickReport January through December 2015 Name American Express 3 American Express 3 American Express 3 American Express 3 Memo Computer for points for I charge credited Compute for points for Doctors 4/144/15 Total fuel to Nashville l Car Insurance 4/1014-4/2015 l iked gifts 4/14.415 moving exp to Nashville supplies Tau 4/14.4/15 travel S% ullins For Microsoft office, compute and charger li rknar supplies Gifts for ante'. Audi service Audi parking 5 month Nov - Ape 2015 ATT ski trip and sport paid in advance clothes for III flowers for ryna Shoes for from Prada b i r t h d a y Spit Amount 25003 • Amex... 1,956.66 25003 • Amex _ .1,958.75 10013 • OB JE... 9,581.78 10013 . DB JE- 468.04 10013 • DB JE.- 2.485.68 10013 • DB JE- 1,840.82 10013 • DB JE- 4,221.29 10013 • DB JE._ 3,977.66 10013 • DB JE.- 83.63 10013 • DB JE... 043.68 10013 DB JE._ 3.705.61 10013 • DB JE... 1.039.41 10013 • DB JE... 1,43283 10013 • DB JE... 811.72 10013 • DO JE... 445.57 10013 • DB JE... 351.60 10013 • DB JE... 200.49 10013 • DB JE... 2490.00 10013 • DB JE... 341.07 10013 • DB JE.. 2,185.17 10013 • DB JE... 16,000.00 25003 • Amex... 1,514.39 25003 Amex... 135.09 25003 • Amex._ 1,143.69 25003 • Amex... 467.46 58108.59 58.038.59 58,038.59 58,030.68 Pagel EFTA00622637 5:08 PM 03/23117 Accrual Basis Type 50000 General 60080 • Gifig_ 50096 Date January through December 2016 Num Name Memo Split Amount Check 04/1512018 Kara Shure* 000 per JE for Europe trip for each Karyna and 10502 - JEE C.. 5,000.00 Cretin Card Charge 10/19/2018 Grand Club Minato-... hotel 25009 • Amex .. 1.727.64 Credit Card Charge 10/102018 NY•Toklo_NY 25003 AMU - 4,994.16 Check 10/2512018 .taa and Amex retell May 2015_Oc7o0er 2018 10013 • DOJE... 72,454.72 Crete Card Charge 11/142016 Grand Club hanato-... and Karyna hotel 25003 • Amex ... 1.832.85 Total 50098 8009.37 Total 50080 Gas 88,009.37 Total 50000 - General 88.009.37 TOTAL 88,008.37 Jeffrey E Epstein Account QuickReport Page 1 EFTA00622638